รายละเอียดงานResponsibilities:
•Managing and overseeing the monthly, quarterly and yearly of full set of accounts.
•Taking responsibility for, and supervising the work of, more junior members of staff.
•Preparing financial reports and submitting to relevant government entities.
•Responsible for all aspects of expatriate management including permit application, renewals, income tax, etc.
•Preparing audit schedule and assist to liaise with external auditors and providing support during audit period.
•Any other duties that may be required by the management that is within your scope.
Full set of accounts include:
•Preparing processing and recording of accounts of bank transaction and petty cash payment
•Preparing bank reconciliation
•Ensuring proper storage of data and proper filing of documents.
•Preparing A/R and A/P report and reconcile with month end closing and customers and supplier statements.
•Maintaining fixed assets register
•Recording depreciation and amortization of fixed assets.
•Preparing Journal Vouchers for monthly and year end process.
•Preparing and updating of monthly or yearly accounting schedules
•Preparing and submitting payroll and social security fund
•Tax preparation and submission (PND 1, 3, 50, 51, 53, 54, 90, 91 PP 30, 36,)
•Preparing and submitting annual financial statement report and relevant document